Barr Lake And Milton Reservoir Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,225 | 73,443 | 9,782 | 33.0 | 0% |
| 2013 | 131,281 | 161,634 | −30,353 | 12.8 | 0% |
| 2014 | 130,586 | 159,285 | −28,699 | 10.8 | 0% |
| 2015 | 117,434 | 89,474 | 27,960 | 22.9 | 0% |
| 2016 | 113,850 | 91,465 | 22,385 | 25.3 | 0% |
| 2017 | 105,500 | 80,433 | 25,067 | 32.5 | 0% |
| 2018 | 143,177 | 114,221 | 28,956 | 25.9 | 0% |
| 2019 | 137,400 | 132,992 | 4,408 | 22.7 | 0% |
| 2020 | 91,800 | 88,662 | 3,138 | 34.4 | 0% |
| 2021 | 150,820 | 98,908 | 51,912 | 37.2 | 0% |
| 2022 | 116,100 | 87,220 | 28,880 | 46.1 | 0% |
| 2023 | 135,900 | 87,159 | 48,741 | 52.9 | 0% |
In its most recent public year (2023), this organization brought in $48,741 more than it spent. Its reserves stood at about 52.9 months of spending, up from 33 in 2012. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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